| Year | Revenue | Inventory changes | Long-term investment expenses | Other operating income (by nature) | Material expenses | Labour expenses | Depreciation | Cost of goods sold | Gross profit | Selling expenses | Administrative expenses | Other operating income (by function) | Other operating expenses | Profit from equity investments | Other long-term investment income | Interest income | Investment revaluation | Interest expenses | Extraordinary income | Extraordinary expenses | Profit before taxes | Income tax provisions | Profit after taxes | Other taxes | Extraordinary dividends | Net profit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 | 51 530 € | 0 € | 0 € | 0 € | 0 € | 9856 € | 0 € | - | - | - | - | - | 17 074 € | 0 € | 0 € | 0 € | - | 896 € | - | - | 23 704 € | 118 € | 23 586 € | - | 0 € | 23 586 € |
| 2024 | 22 918 € | 0 € | 0 € | 0 € | 0 € | 10 386 € | 0 € | - | - | - | - | - | 8161 € | 0 € | 0 € | 0 € | - | 358 € | - | - | 4013 € | 0 € | 4013 € | - | 0 € | 4013 € |
| Year | Assets | Assets | Liabilities | Equity | Total liabilities & equity | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash | Securities | Receivables | Inventories | Total current assets | Investments | Intangible assets | Fixed assets | Total non-current assets | Total assets | Future housing repairs | Current liabilities | Non-current liabilities | Provisions | Capital | Total equity | ||
| 2025 | 12 689 € | 0 € | 7449 € | 0 € | 20 138 € | 0 € | 0 € | 29 366 € | 29 366 € | 49 504 € | - | 16 244 € | 0 € | 0 € | 33 260 € | 49 504 € | 49 504 € |
| 2024 | 7796 € | 0 € | 1742 € | 0 € | 9538 € | 0 € | 0 € | 1051 € | 1051 € | 10 589 € | - | 915 € | 0 € | 0 € | 9674 € | 10 589 € | 10 589 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 4580 € | 13.6% | 1740 € | 2840 € | 10% |
| 2023 | 4030 € | 22.5% | 1530 € | 2500 € | 10% |
| 2022 | 3290 € | - | 1240 € | 2050 € | 1 |